Spending by Active Expense Contracts

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Contract ID: CT185020201429255

$8.36M
Spent to Date
$8.19M
Original Amount
$11.94M
Current Amount

General Information

  • Prime Vendor: EN-TECH CORP
  • Purpose: Emer Rehab of Sanitary and Combined Sewers in various locs,
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Design and Construction
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1015163221
  • Version Number: 17
  • FMS Document: CT1
  • Number of Solicitations per Contract: 41
  • Number of Responses per Solicitation: 1
  • Start Date: 09/09/2020
  • End Date: 09/08/2022
  • Registration Date: 07/14/2020
  • APT PIN: 8502019SE0027C
  • PIN: 85020B0014001A002

Prime Vendor Information

  • Prime Vendor: EN-TECH CORP
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • Total Number of NYC Contracts: 57
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$2.10M
Total Original Amount
$3.10M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
EN-TECH CORP$11.94M$8.19M$8.36M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$11.94M
$8.19M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015163221
17
09/09/2020
09/08/2022
07/14/2020
03/18/2024
$11.94M
$8.19M
$3.75M
Registered
1014495126
16
09/09/2020
09/08/2022
07/14/2020
08/05/2023
$11.94M
$8.19M
$3.75M
Registered
1014355350
15
09/09/2020
09/08/2022
07/14/2020
08/03/2023
$11.94M
$8.19M
$3.75M
Registered
FY 2023
3 Modifications
$11.94M
$8.19M
FY 2022
7 Modifications
$11.94M
$8.19M
FY 2021
4 Modifications
$8.19M
$8.19M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$24.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2024
20250042566
$24.17K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2024
10 Transactions
$938.33K
FY 2023
13 Transactions
$1.16M
FY 2022
35 Transactions
$3.50M
FY 2021
26 Transactions
$2.31M
$0.00
Total Spent to Date
$2.10M
Total Original Amount
$3.10M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
11 ENVIRO GROUP LLCWomen (Non-Minority)No Subcontract Payments Submitted$1.10M$1.10M$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.10M$1.10M
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/10/202009/09/2021Cleaning and Video Inspection of Sewers$1.10M$1.10M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
EN-TECH INFRASTRUCTURE LLCNon-M/WBENo Subcontract Payments Submitted$2.00M$1.00M$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$6.29M$4.36M
CONTRACTUAL SERVICES GENERAL$4.00M$4.00M